| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 26120420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 1,320,804 lekë |
| Invoice description | rikostruksion zyrash likujdim fatura 5 date 06.08.2012 nga keshilli i qarkut berat 2042001 |